Other Investments (Tables)

12 Months Ended

Dec. 31, 2021

Equity Method Investments and Joint Ventures [Abstract]

Schedule of Other Investments and Equity Method Investments

The following table presents our Other investments, net:

	As of December 31,
	2021		2020
Other investments, net:
Equity method investments	$	91,226	$	151,070
Other equity investments	91,636		31,662
Other debt investments, net	114,885		102,205
Total other investments, net	$	297,747	$	284,937

The following table presents revenue recognized:

	For the years ended December 31,
	2021		2020		2019
Deluxe	$	5,480	$	4,393	$	4,377
BCS	$	8,278	$	9,080	$	8,979

The following table presents trade accounts receivable:

	As of December 31,
	2021		2020
Deluxe	$	934	$	716
BCS	$	5,544	$	9,347

The following table presents the activity on our investments:

	For the years ended December 31,
	2021		2020		2019
Gain (loss) on investments, net	$	21,256	$	(29,833)	$	(36,700)

The following table presents our other debt investments, net:

	As of December 31,
	2021		2020
Other debt investments, net:
Cost basis	$	127,433	$	114,903
Discount	(9,602)		(10,185)
Allowance for credit losses	(2,946)		(2,513)
Total other debt investments, net	$	114,885	$	102,205

Equity Securities Without Readily Determinable Fair Value, Allowance For Credit Loss

The following table presents the activity in our allowance for credit losses for these investments:

	For the years ended December 31,
	2021		2020
Balance at the beginning of the period	$	2,513	$	—
Credit Losses (1)	433		2,513
Balance at end of period	$	2,946	$	2,513

(1) The impact of adopting ASC 326 on January 1, 2020 was a $2.1 million adjustment to Accumulated earnings (losses).

Schedule of Interest Income, Net

The following table presents the interest income, net related to our debt investments, net:

	For the years ended December 31,
	2021		2020		2019
Interest income, net
Interest income	$	17,191	$	14,736	$	2,500
Credit losses	(433)		(367)		—
Total interest income, net	$	16,758	$	14,369	$	2,500